Colum Eastwood MP: costs

58 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£29,116.60

Budget £33,020.00

Staffing£250,786.34

Budget £250,820.00

Accommodation£26,184.51

Budget £42,650.00

Travel£21,779.90

Budget not published

Costs

31 Mar 2025 · Hotel - London · Staff Travel · £2,873.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £734.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £13,357.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £3,126.09
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £25,360.66
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,290.48
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £232,336.34
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £15,000.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £97.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £247.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £52.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
24 Mar 2025 · Water · Accommodation · £0.00
Details
Claim 70008040-1 · Repaid · Partial refund 60236589:1 Thames Water
Official IPSA release
14 Mar 2025 · Landline & internet package · Office Costs · £205.38
Details
Claim 60295372-1 · Paid · BT BUSINESS BILL [200011725-5859]
Official IPSA release
14 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £114.62
Details
Claim 60295375-1 · Paid · MY O2 BILL PAYMENT [200011725-5860]
Official IPSA release
25 Feb 2025 · Stationery & printing · Office Costs · £68.48
Details
Claim 60292926-1 · Paid · WWW.ARGOS.CO.UK [200011725-1696]
Official IPSA release
14 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £83.92
Details
Claim 60292953-1 · Paid · MY O2 BILL PAYMENT [200011725-156]
Official IPSA release
12 Feb 2025 · Landline & internet package · Office Costs · £205.88
Details
Claim 60292954-1 · Paid · BT BUSINESS BILL [200011725-607]
Official IPSA release
12 Feb 2025 · Professional & consultancy · Office Costs · £400.00
Details
Claim 60282634-1-C · Paid · Consultancy and advice relating to Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.. [200011951-4]
Official IPSA release
12 Feb 2025 · Professional & consultancy · Staffing · £8,700.00
Details
Claim 60282634-1 · Paid · Consultancy and advice relating to Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.. [200011951-3]
Official IPSA release
27 Jan 2025 · Stationery & printing · Office Costs · £66.98
Details
Claim 60285263-1 · Paid · WWW.ARGOS.CO.UK
Official IPSA release
15 Jan 2025 · Mobile telephone - contract & usage · Office Costs · £83.02
Details
Claim 60285272-1 · Paid · MY O2 BILL PAYMENT
Official IPSA release
13 Jan 2025 · Landline & internet package · Office Costs · £205.38
Details
Claim 60285281-1 · Paid · BT BUSINESS BILL
Official IPSA release
8 Jan 2025 · Electricity · Office Costs · £463.14
Details
Claim 60285285-1 · Paid · POWER NI DOMESTIC ECOM
Official IPSA release
7 Jan 2025 · Stationery & printing · Office Costs · £13.75
Details
Claim 60285288-2 · Paid · AMZNMKTPLACE [***]
Official IPSA release
7 Jan 2025 · Sundries · Office Costs · £9.99
Details
Claim 60285288-1 · Paid · AMZNMKTPLACE [***]
Official IPSA release

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